Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,931,982
Contributions
68%
Other
26%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,276,848
Grants
89%
Interest
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$2,000,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$160,419
-
Other
$293,214
$771,563
+163%
Total Revenues
$5,293,214
$2,931,982
-45%
Expenses
2023
2024
Change
Grants
$985,290
$1,133,509
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$132,157
-
Depreciation
$0
$0
-
Other
$30,832
$11,182
-64%
Total Expenses
$1,036,122
$1,276,848
+23%
Net income
2023
2024
Change
Net income
+$4,257,092
+$1,655,134
-61%